How To Fix ICC_TR212 - Account &1 is locked

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 212

• Message text: Account &1 is locked

What causes this issue?

This object has an entry in the lock table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check and remove the object entry.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR212 - Account &1 is locked ?

  The SAP error message ICC_TR212 indicates that a specific account (denoted by &1) is locked, which prevents transactions from being processed for that account. This can occur in various contexts, such as during financial transactions, account postings, or when trying to access account-related data.
  Cause:
  
  Manual Locking: The account may have been manually locked by a user or administrator for various reasons, such as to prevent further transactions during a reconciliation process or due to an audit.
  System Locking: The system may automatically lock the account due to certain conditions, such as exceeding credit limits, compliance issues, or other business rules.
  Configuration Issues: There may be configuration settings in the system that lead to accounts being locked under specific circumstances.
  User Role Restrictions: The user attempting to access the account may not have the necessary permissions to unlock or access the account.
  
  Solution:
  
  
  Unlock the Account:
  
  If you have the necessary permissions, you can unlock the account through the appropriate transaction code (e.g., using transaction code FS00 for general ledger accounts).
  Navigate to the account in question and check the status. If it is locked, you can unlock it by changing the status.
  
  
  
  Check User Permissions:
  
  Ensure that the user has the appropriate roles and authorizations to access and modify the account. If not, contact your SAP security administrator to adjust the permissions.
  
  
  
  Review Locking Reasons:
  
  Investigate why the account was locked. This may involve checking transaction logs, consulting with the finance team, or reviewing any recent changes in business processes that may have led to the lock.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling locked accounts. This may provide specific steps or policies to follow.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (for general ledger accounts), FBL1N (for vendor accounts), or FBL3N (for G/L accounts) to manage account statuses.
  SAP Notes: Check SAP Notes for any updates or patches that may address issues related to account locking.
  User Training: Ensure that users are trained on the processes for managing account statuses to prevent unnecessary locks in the future.
  
  By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the issue.